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File #: 0804-24    Version: A Name:
Type: Communication Status: Passed
File created: 9/11/2024 In control: Public Works and Services Committee
On agenda: 10/15/2024 Final action: 10/15/2024
Title: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, submitting final payment for Contract 2024122 - Lincoln/Spring St. Bridge Removal, Pheifer Brothers Construction, Contractor. Recommendation of the Public Works and Services Committee on 09.24.24: That the work completed by Pheifer Brothers Construction, on Contract 2024122 Lincoln/Spring St. Bridge Removal, be accepted and final payment authorized for a total contract amount of $116,827.54. Final payment to include retainage. Fiscal Note: Contract 2024122 was authorized under Resolution No. 0419-24 on May 7, 2024.
Attachments: 1. final pmt 2024122, 2. #0804-24 Resolution

Title

Subject: Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, submitting final payment for Contract 2024122 - Lincoln/Spring St. Bridge Removal, Pheifer Brothers Construction, Contractor.

 

Recommendation of the Public Works and Services Committee on 09.24.24: That the work completed by Pheifer Brothers Construction, on Contract 2024122 Lincoln/Spring St. Bridge Removal, be accepted and final payment authorized for a total contract amount of $116,827.54. Final payment to include retainage.

 

Fiscal Note:  Contract 2024122 was authorized under Resolution No. 0419-24 on May 7, 2024.